Habitus Limited

Habitus Limited

HABITUS LIMITED - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2020.14.4 2747141business:PrivateLimitedCompanyLtd2019-10-012020-09-30 27471412019-09-30 27471412019-10-012020-09-30 2747141business:AuditExempt-NoAccountantsReport2019-10-012020-09-30 2747141business:FullAccounts2019-10-012020-09-30 27471412020-09-30 2747141business:Director12019-10-012020-09-30 2747141business:Director22019-10-012020-09-30 2747141business:RegisteredOffice2019-10-012020-09-30 27471412019-09-30 2747141core:WithinOneYear2020-09-30 2747141core:WithinOneYear2019-09-30 2747141core:AfterOneYear2020-09-30 2747141core:AfterOneYear2019-09-30 2747141core:ShareCapital2020-09-30 2747141core:ShareCapital2019-09-30 2747141core:RetainedEarningsAccumulatedLosses2020-09-30 2747141core:RetainedEarningsAccumulatedLosses2019-09-30 2747141business:SmallEntities2019-10-012020-09-30 2747141countries:EnglandWales2019-10-012020-09-30 2747141core:FurnitureFittings2019-10-012020-09-30 2747141core:FurnitureFittings2019-09-30 2747141core:FurnitureFittings2020-09-30 27471412018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 2747141 (England and Wales)
Habitus Limited Unaudited accounts for the year ended 30 September 2020
Habitus Limited Unaudited accounts Contents
Page
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Habitus Limited Company Information for the year ended 30 September 2020
Directors
Nigel David Howarth Ann Theresa Howarth
Company Number
2747141 (England and Wales)
Registered Office
7 MAULDETH ROAD STOCKPORT SK4 3NW ENGLAND
Accountants
Parallax Consultancy Ltd Heathfield, 7 Mauldeth Road, Heaton Moor Stockport SK4 3NW
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Habitus Limited Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
703 
827 
Investment property
5
950,593 
950,593 
Investments
6
12,939 
12,939 
964,235 
964,359 
Current assets
Cash at bank and in hand
803 
4,179 
Creditors: amounts falling due within one year
7
(125,281)
(82,317)
Net current liabilities
(124,478)
(78,138)
Total assets less current liabilities
839,757 
886,221 
Creditors: amounts falling due after more than one year
8
(3,840)
(9,090)
Net assets
835,917 
877,131 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
834,917 
876,131 
Shareholders' funds
835,917 
877,131 
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2020 and were signed on its behalf by
Nigel David Howarth Director Company Registration No. 2747141
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Habitus Limited Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
Habitus Limited is a private company, limited by shares, registered in England and Wales, registration number 2747141. The registered office is 7 MAULDETH ROAD, STOCKPORT, SK4 3NW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2019
24,647 
At 30 September 2020
24,647 
Depreciation
At 1 October 2019
23,820 
Charge for the year
124 
At 30 September 2020
23,944 
Net book value
At 30 September 2020
703 
At 30 September 2019
827 
5
Investment property
2020 
£ 
Fair value at 1 October 2019
950,593 
At 30 September 2020
950,593 
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Habitus Limited Notes to the Accounts for the year ended 30 September 2020
6
Investments
Other investments 
£ 
Valuation at 1 October 2019
12,939 
Valuation at 30 September 2020
12,939 
7
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
6,781 
8,317 
Loans from directors
118,500 
74,000 
125,281 
82,317 
8
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Other creditors
3,840 
9,090 
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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